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Haven Foundation FY2020 filing

Pontiac, MIUnknown exempt organizationSince 2013 EIN 46-4830921Revenue $1.3M in FY2020

On file with the IRShaven-oakland.org801 Vanguard Drive · Pontiac, MI

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Supporting organization for Haven, INC., a michigan nonprofit organization.

86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $14K a year · under 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $28K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.1M
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
Spent
$1.3M
To programs
86%
Net assets
$45K
By yearFY2020–FY2022
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.4M
FY2022$11.6M
Expenses
$1.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.9M
FY2022$11.2M
Net assets
$45K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$45K
FY2021−$391K
FY2022$0

From the FY2020 Form 990 (year ending September 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $1.2M Management & general 13% · $175K Fundraising 1% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Aimee Nimeh
President/Ce
$0Pt VII · Sec A
Philip Whitfield
Dir of Bus O
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Donna Inch
Trustee
$0Pt VII · Sec A
Robbin McCain
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Haven Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides support for a Michigan nonprofit organization.

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Provided by the organization

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1 program · $1.2M · in their own filed words · FY2019
01

Supporting haven, inc., a michigan nonprofit.

$1.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Community Foundation for Southeast MichiganFY2023$20K
Donor Advised Charitable Giving INCFY2023$7K
Total grants receivedfrom 2 funders$28K
Grants paid · 3 grants · $3.0M · 2019–2021
Haven INCMI · FY2021$659,574
Haven INCMI · FY2020$1,393,112
Haven INCMI · FY2019$925,323

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$168
Money outPt IX
$1.3M
Ln 25
Programscol B$1.2M
Managementcol C$175K
Fundraisingcol D$8K
Owns and owesPt X
$45K
net assets · Ln 32
Cash and savingsLn 1–2$157K
Total assetsLn 16$10.1M
LiabilitiesLn 26$10.1M
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$168
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$157K
Cash and savings togetherLn 1–2$157K
Land, buildings, equipmentLn 10c$8.8M
Other assetsLn 15$1.1M
Total assetsLn 16$10.1M
LiabilitiesLn 26$10.1M
Net assetsLn 32$45K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$187K$157K
Land, buildings, equipmentLn 10c$9.1M$8.8M
Total assetsLn 16$10.1M$10.1M
LiabilitiesLn 26$10.1M$10.1M
Net assetsLn 32$42K$45K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$925K$925K
Investment management feesLn 11f$46K$46K
InterestLn 20$101K$101K
Depreciation, depletion and amortizationLn 22$266K$234K$24K$8K
Other expenses (24a–d)Ln 24$5K$5K$310
Total functional expensesLn 25$1.3M$1.2M$175K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $11.6M$11.2M$391K$0 990 PDF
FY2021 $1.4M$1.9M−$435K−$391K 990 PDF
FY2020 Viewing $1.3M$1.3M$2K$45K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,345,227 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,605,395$1,345,059
I-9 Program service revenuePrior year $6,335$0
I-10 Investment incomePrior year $813$168
I-11 Other revenue$0
I-12 Total revenuePrior year $1,612,543$1,345,227
I-13 Grants and similar amounts paidPrior year $925,323$925,323
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $435,360$417,504
I-18 Total expensesPrior year $1,360,683$1,342,827
I-19 Revenue less expensesPrior year $251,860$2,400
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,345,227 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,345,059
VIII-1h Total contributions, gifts and grants$1,345,059
VIII-3 Investment incomeRelated to mission $168$168
VIII-12 Total revenueRelated to mission $168$1,345,227
Part IX · Statement of functional expenses $1,342,827 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $925,323$925,323
IX-11f Investment management feesManagement $46,250$46,250
IX-20 InterestManagement $100,650$100,650
IX-22 Depreciation, depletion and amortizationPrograms $233,759 · Management $23,907 · Fundraising $7,969$265,635
IX-24 Other expenses (24a–d)Management $4,659 · Fundraising $310$4,969
IX-25 Total functional expensesPrograms $1,159,082 · Management $175,466 · Fundraising $8,279$1,342,827
Part X · Balance sheet $10,109,703 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $186,862$157,088
X-4 Accounts receivableStart of year $42,303$44,703
X-10c Land, buildings and equipment, netStart of year $9,111,850$8,846,215
X-15 Other assetsStart of year $766,288$1,061,697
X-16 Total assetsStart of year $10,107,303$10,109,703
X-26 Total liabilitiesStart of year $10,065,000$10,065,000
X-28 Net assets with donor restrictionsStart of year $42,303$44,703
X-32 Total net assets or fund balancesStart of year $42,303$44,703
X-33 Total liabilities and net assetsStart of year $10,107,303$10,109,703
Part XI · Reconciliation of net assets $44,703 net assets at year end
XI-1 Total revenue$1,345,227
XI-2 Total expenses$1,342,827
XI-3 Revenue less expenses$2,400
XI-4 Net assets at start of year$42,303
XI-10 Net assets at end of year$44,703

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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